Founded in 2015, Host Design Studio, classified under reg no. 09553751 is an active company. Currently registered at Gascoyne House Moseleys Farm Business Centre IP28 6JY, Bury St Edmunds the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Thursday 30th May 2019 Host Design Studio Ltd is no longer carrying the name Xactive Design & Marketing.
There is a single director in the company at the moment - Ian N., appointed on 21 April 2015. In addition, a secretary was appointed - Ian N., appointed on 21 April 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gascoyne House Moseleys Farm Business Centre |
| Office Address2 | Fornham All Saints |
| Town | Bury St Edmunds |
| Post code | IP28 6JY |
| Country of origin | United Kingdom |
| Registration Number | 09553751 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Other information service activities n.e.c. |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Secretary
Appointed: 21 April 2015
Position: Director
Appointed: 21 April 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Ian N. This PSC and has 75,01-100% shares.
Ian N.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Xactive Design & Marketing | May 30, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 14 293 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 374 | 43 092 | 12 519 | 23 769 | 145 304 | ||
| Current Assets | 28 677 | 66 169 | 88 661 | 56 428 | 67 649 | 190 315 | 159 063 |
| Debtors | 14 781 | 33 795 | 43 569 | 41 909 | 41 880 | 43 012 | |
| Net Assets Liabilities | 48 021 | 67 069 | 37 714 | 47 357 | 155 734 | 162 999 | |
| Other Debtors | 11 877 | ||||||
| Property Plant Equipment | 9 843 | 9 457 | 13 208 | 16 840 | 25 075 | ||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Cash Bank In Hand | 11 896 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 293 | ||||||
| Stocks Inventory | 2 000 | ||||||
| Tangible Fixed Assets | 3 764 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 14 193 | ||||||
| Shareholder Funds | 14 293 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 538 | 1 623 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 941 | 3 401 | 6 616 | 9 918 | 13 734 | 18 434 | |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | ||
| Corporation Tax Payable | 13 695 | 14 500 | 11 877 | 9 049 | 32 985 | ||
| Creditors | 26 121 | 29 252 | 29 412 | 33 932 | 53 353 | 23 122 | |
| Fixed Assets | 25 074 | 28 843 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 460 | 3 303 | 3 816 | 4 700 | |||
| Net Current Assets Liabilities | 11 282 | 40 048 | 59 409 | 27 016 | 33 717 | 136 962 | 135 779 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 8 161 | 2 332 | 3 025 | 13 123 | 12 306 | ||
| Other Taxation Social Security Payable | 17 136 | 6 944 | 7 536 | 11 760 | 9 602 | ||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -162 | ||||||
| Property Plant Equipment Gross Cost | 4 705 | 13 244 | 16 073 | 23 127 | 30 574 | 43 509 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 870 | 1 797 | 2 510 | 3 200 | 4 764 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 510 | 3 200 | 4 764 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 539 | 7 054 | 7 446 | 12 935 | |||
| Total Assets Less Current Liabilities | 15 046 | 49 891 | 68 866 | 40 224 | 50 557 | 160 498 | 164 622 |
| Trade Creditors Trade Payables | 824 | 5 476 | 6 974 | ||||
| Trade Debtors Trade Receivables | 33 795 | 43 569 | 41 909 | 30 003 | 43 012 | ||
| Creditors Due Within One Year | 17 395 | ||||||
| Number Shares Allotted | 100 | ||||||
| Provisions For Liabilities Charges | 753 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 705 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 705 | ||||||
| Tangible Fixed Assets Depreciation | 941 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 941 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st April 2024 filed on: 7th, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy